Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 127,000 | 06/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,211 | |||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 31,211 | ||||||||||
Direct Receipts | 06/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 91,211 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 91,211 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 91,211 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 91,211 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 26,316 | ||||||||||
Direct Receipts | 27/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/41 | Expenditures | 32,232 | ||||||||||
Direct Receipts | 28/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:50 PM. |